Working for our fast growing and dynamic client based in St Albans, this role will require you to have 2 years accounts payable experience. Knowledge of Sage Line50, stock control systems and knowledge of accounting procedures.
You will be required to: Review and verify supplier invoices. Verify supporting documents with supplier invoices. Code supplier invoices based on expense category. Maintain accounts ledgers by verifying and posting accounts transactions. Prepare weekly supplier payment runs based on due dates. Pay Suppliers by monitoring discount opportunities, scheduling and preparing payment run. Handover weekly payments runs for approval process. Pay employees expense claims after verifying all supporting documents. Research and resolve invoice discrepancies and issues. Verify Supplier accounts by reconciling with outstanding statements. Maintain historical records by filing documents. Protects organisation’s value by keeping information confidential.
Should you be interested in discussing this role further, please call Judah on 01442 408800.